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BUDGET HIGHLIGHTS <br />• Full-time Systems & Security Administrator: $94,501 <br />• Copier/Printer Support absorbed by cost center 192.6405 from 130/211 to centralize figures -support <br />• All Phone & Cell Phone Costs will be recorded under Data Processing (6321, 6323) <br />• All LOGIS Covered Applications (Financial, PIMS, GIS, Server Backup): $11,595 increase <br />GOALS OF CURRENT YEAR BUDGET: <br />Ensure staff access to tools and resources in order to provide effective services to citizens. <br />Identify efficiency, security, and cost -saving opportunities that improve/maintain city services using technology & <br />staff. <br />Performance Measurements: <br />2018 Actual 1 2019 Actual <br />2020 Actual <br />2021 Projected <br />2022 Projected <br />Number of Physical Sewers <br />8 <br />4 <br />4 <br />2 <br />2 <br />Number of Virtualized Servers <br />0 <br />7 <br />7 <br />12 <br />14 <br />Number of Desktop PCs/Laptops <br />160 <br />162 <br />162 <br />173 <br />177 <br />Number of Phones <br />104 <br />105 <br />105 <br />105 <br />109 <br />Number of Mobile Phones <br />61 <br />62 <br />62 <br />62 <br />65 <br />Number of Tablets <br />16 <br />18 <br />18 <br />20 <br />23 <br />Number of Wireless Access Points <br />8 <br />8 <br />8 <br />11 <br />18 <br />